| Profit / (loss) | £1002 | £-28 | £174 | £8456 | £44.275 | — | — | — | — | — | — | — | — | — |
| Total assets | £3943 | £1523 | £2192 | £1683 | £1611 | £38.803 | £-14.000 | £106.707 | £82.825 | £129.182 | £198.868 | £199.743 | £193.980 | £191.726 |
| Net Assets Liabilities | — | — | — | — | — | £38.803 | £65.587 | £106.707 | £82.825 | £129.182 | £198.868 | £199.743 | £193.980 | £191.726 |
| Equity | — | — | — | — | — | £38.803 | £65.587 | £106.707 | £82.825 | £129.182 | £198.868 | £199.743 | £193.980 | £191.726 |
| Current Assets | £44.478 | £51.770 | £67.523 | £105.891 | £167.840 | £157.186 | £196.689 | £261.074 | £182.734 | £229.488 | £302.260 | £380.089 | £307.315 | £308.385 |
| Net Current Assets Liabilities | £-18.339 | £-16.787 | £-15.798 | £-9627 | £27.362 | £10.377 | £39.086 | £95.109 | £72.195 | £119.379 | £189.063 | £191.130 | £185.442 | £181.185 |
| Total Assets Less Current Liabilities | £1102 | £72 | £274 | £8556 | £58.375 | £39.779 | £66.563 | £107.683 | £83.201 | £129.482 | £199.288 | £200.002 | £194.493 | £192.378 |
| Cash Bank On Hand | — | — | — | — | — | £12.796 | £12.796 | £18.418 | £60.447 | £88.385 | £132.244 | £169.959 | £148.846 | £197.343 |
| Debtors | £44.194 | £51.770 | £67.497 | £105.891 | £167.747 | £157.186 | £183.893 | £242.656 | £122.287 | £141.103 | £170.016 | £210.130 | £158.469 | £111.042 |
| Other Debtors | — | — | — | — | — | £508 | £3148 | £3524 | £4759 | £3476 | £6407 | £19.337 | £9128 | — |
| Creditors | — | — | — | — | — | £146.809 | £157.603 | £165.965 | £110.539 | £110.109 | £113.197 | £188.959 | £121.873 | £127.200 |
| Trade Creditors Trade Payables | — | — | — | — | — | £31.570 | £35.356 | £24.095 | £22.418 | £25.781 | £26.658 | £22.108 | £32.067 | £30.802 |
| Other Creditors | — | — | — | — | — | £44.203 | £37.350 | £46.355 | £23.351 | £13.531 | £2008 | £48.524 | £2291 | £1152 |
| Investments Fixed Assets | — | — | — | — | — | £21.000 | — | — | — | — | — | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | 6 | 6 | 120 | 130 | 129 | 106 | 106 | 102 | 103 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | — | — | — | — | — | — | £4430 |
| Accumulated Amortisation Impairment Intangible Assets | — | — | — | — | — | £26.535 | £27.169 | £27.676 | £28.183 | £28.690 | £29.197 | £29.704 | £29.704 | £29.704 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £9084 | £9845 | £4637 | £5033 | £5474 | £3911 | £3732 | £4844 | £5503 |
| Additions Other Than Through Business Combinations Property Plant Equipment | — | — | — | — | — | — | £492 | — | — | £1070 | — | £1807 | £3254 | — |
| Advances Credits Directors | — | — | — | — | — | £42.838 | £35.819 | £44.701 | £21.557 | £11.546 | £374 | £16.756 | £6923 | — |
| Advances Credits Made In Period Directors | — | — | — | — | — | £7019 | £7019 | £8882 | £23.144 | £10.011 | £11.172 | £17.130 | £7167 | — |
| Advances Credits Repaid In Period Directors | — | — | — | — | — | £31.172 | — | — | — | — | — | £17.000 | £17.000 | — |
| Amortisation Rate Used For Intangible Assets | — | — | — | — | — | £0 | — | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £107 |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £4307 |
| Amount Specific Advance Or Credit Repaid In Period Directors | — | — | — | — | — | — | — | — | — | — | — | — | — | £4200 |
| Bank Borrowings Overdrafts | — | — | — | — | — | £12.152 | — | — | — | — | — | — | — | — |
| Called Up Share Capital | £100 | £100 | £100 | £100 | £100 | — | — | — | — | — | — | — | — | — |
| Cash Bank In Hand | £284 | £0 | £26 | £0 | £93 | — | — | — | — | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | £487 | £9589 | £15.338 | £7468 | £7468 | £20.956 | £11.390 | £8975 | £18.337 |
| Creditors Due Within One Year Total Current Liabilities | £62.817 | £68.557 | £83.321 | £115.518 | £140.478 | — | — | — | — | — | — | — | — | — |
| Depreciation Rate Used For Property Plant Equipment | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | £2035 | — | £5701 | — | — | £1904 | £1112 | — | £821 |
| Disposals Property Plant Equipment | — | — | — | — | — | £2780 | — | £6269 | — | — | £2409 | £1300 | — | £1268 |
| Fixed Assets | £19.441 | £16.859 | £16.072 | £18.183 | £31.013 | £29.402 | £27.477 | £12.574 | £11.006 | £10.103 | £10.225 | £8872 | £9051 | £11.193 |
| Increase From Amortisation Charge For Year Intangible Assets | — | — | — | — | — | £352 | £634 | £507 | £507 | £507 | £507 | £507 | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | £828 | £761 | £493 | £396 | £441 | £341 | £933 | £1112 | £1480 |
| Intangible Assets | — | — | — | — | — | £3521 | £24.169 | £9535 | £9028 | £8521 | £8014 | £7507 | £7000 | £7000 |
| Intangible Assets Gross Cost | — | — | — | — | — | £29.704 | £36.704 | £36.704 | £36.704 | £36.704 | £36.704 | £36.704 | £36.704 | £36.704 |
| Intangible Fixed Assets | £8936 | £5966 | £5369 | £4832 | £3912 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Aggregate Amortisation Impairment | £20.768 | £23.738 | £24.335 | £24.872 | £25.792 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Amortisation Charged In Period | £2970 | £597 | £537 | £483 | £391 | — | — | — | — | — | — | — | — | — |
| Intangible Fixed Assets Cost Or Valuation | £29.704 | £29.704 | £29.704 | £29.704 | £29.704 | — | — | — | — | — | — | — | — | — |
| Investments | — | — | — | — | — | £21.000 | — | — | — | — | — | — | — | — |
| Investments Fixed Assets Revaluations | — | — | — | £14.000 | — | — | — | — | — | — | — | — | — | — |
| Investments In Group Undertakings | — | — | — | — | — | £21.000 | — | — | — | — | — | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £1102 | £72 | £274 | £8556 | £58.375 | — | — | — | — | — | — | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £58.397 | £75.308 | £80.177 | £64.770 | £63.329 | £63.575 | £106.937 | £78.540 | £4999 |
| Prepayments Accrued Income | — | — | — | — | — | — | — | — | — | — | — | — | — | £2421 |
| Profit Loss Account Reserve | £1002 | £-28 | £174 | £8456 | £44.275 | — | — | — | — | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £4881 | £3308 | £3039 | £1978 | £1582 | £2211 | £1365 | £2051 | £4193 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | £12.392 | £12.884 | £6615 | £6615 | £7685 | £5276 | £5783 | £9037 | £12.415 |
| Provisions For Liabilities Balance Sheet Subtotal | — | — | — | — | — | — | — | — | — | — | — | — | — | £652 |
| Revaluation Reserve | — | — | — | £0 | £14.000 | — | — | — | — | — | — | — | — | — |
| Shareholder Funds | £1102 | £72 | £274 | £8556 | £58.375 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets | £3505 | £3893 | £3703 | £6351 | £6101 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Additions | £1915 | £736 | £7184 | £1238 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £11.775 | £10.866 | £11.602 | £15.744 | £15.172 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £8270 | £6973 | £7899 | £9393 | £9071 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £973 | £926 | £1655 | £1200 | £1220 | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Disposals | £-2270 | — | £-161 | £-3047 | — | — | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Disposals | £-2824 | — | £-3042 | £-4639 | — | — | — | — | — | — | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £976 | £976 | £976 | £376 | £300 | £420 | £259 | £513 | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | £4646 |
| Total Fixed Asset Investments Cost Or Valuation | £7000 | £7000 | £7000 | £7000 | £21.000 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Additions | £1915 | £736 | £7184 | £1238 | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Cost Or Valuation | £48.479 | £47.570 | £48.306 | £52.448 | £65.876 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation | £29.038 | £30.711 | £32.234 | £34.265 | £34.863 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Charge In Period | £3943 | £1523 | £2192 | £1683 | £1611 | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Depreciation Disposals | £-2270 | — | £-161 | £-3047 | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Disposals | £-2824 | — | £-3042 | £-4639 | — | — | — | — | — | — | — | — | — | — |
| Total Fixed Assets Revaluation | — | — | — | £14.000 | — | — | — | — | — | — | — | — | — | — |
| Total Increase Decrease From Revaluations Intangible Assets | — | — | — | — | — | — | £-14.000 | — | — | — | — | — | — | — |
| Total Investments Fixed Assets | £7000 | £7000 | £7000 | £7000 | £21.000 | — | — | — | — | — | — | — | — | — |
| Trade Debtors Trade Receivables | — | — | — | — | — | £156.678 | £180.745 | £239.132 | £117.528 | £137.627 | £163.609 | £190.793 | £149.341 | £113.769 |
